Accountant Accounts Payable (P2P)
Freiburg
Key information
- Publication date:26 August 2025
- Workload:100%
- Contract type:Unlimited employment
- Place of work:Freiburg
Job summary
Join the Straumann Group, a leader in aesthetic dentistry. Exciting opportunities and a dynamic work environment await!
Tasks
- Manage and book incoming invoices for European entities independently.
- Ensure compliance with payment deadlines and handle reminders.
- Support month-end and year-end closing processes effectively.
Skills
- Completed commercial training or comparable qualification required.
- Extensive experience in accounts payable, ideally in an international setting.
- Fluent in German and English, with a proactive approach to work.
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The Straumann Group is a globally leading provider in the field of aesthetic dentistry. We combine experience, scientific evidence, and innovation with passion and are committed to uncompromising quality to offer dentists and patients worldwide the best possible solutions. As a pioneer & market leader in dental implantology, we have consistently expanded our product portfolio in recent years. Today, we are active in all areas of aesthetic dentistry: from tooth preservation, regeneration, restoration, orthodontics with transparent aligner trays to tooth loss.
Do you want to take new professional paths and work in a modern and dynamic company? Then you are right with us!
To strengthen our team in Freiburg im Breisgau, we are looking for a dedicated Accounts Payable Accountant (m/f/d) as soon as possible.
Your tasks:
· Independent processing and booking of incoming invoices (FI/MM) for German and European companies
· Verification of invoices for tax and formal correctness
· Responsibility for compliance with payment deadlines, handling dunning processes, preparation and execution of payment runs
· Reconciliation of accounts payable and clarification of open items
· Responsibility for processing and timely submission of VAT returns, ZM and INTRASTAT reports for selected subsidiaries
· Monthly intercompany reconciliation
· Clarification of accounting issues with internal departments and international suppliers
· Support with monthly and annual financial statements
· Ensuring compliance with legal requirements, especially in the area of VAT law
· Participation in ongoing improvements in subsidiary accounting in coordination with the Accounting Services Europe department
Your profile:
· Completed commercial training or comparable qualification
· Several years of professional experience in accounts payable, ideally in an internationally active company
· Sound knowledge of national and international VAT law
· Confident handling of SAP FI/MM and MS Office, ideally knowledge of SAP S/4HANA
· Business fluent German and fluent English skills
· Enjoy working in an international environment, willingness to learn additional topics, and a proactive working style
· Team player with strong sense of responsibility and communication skills
Your benefits:
· Intercultural teams & international projects
· Modern work environment and flexible working time models (e.g., home office)
· Attractive remuneration as well as targeted training and development opportunities
· An agile and exciting environment with diverse attractive social benefits
· A pension plan that grows with you
· Hansefit and JobRad leasing
· Diversity, inclusion & equality are actively promoted